Civic Intelligence

Housing Options Made Easy Inc.

990 • Fiscal year 2017 • EIN 16-1370949

Jan 01, 2017 to Dec 31, 2017 • Filed on Apr 24, 2018

Organization ProfileN/A
75 Jamestown StreetGowanda, NY 14070

(716) 532-5508

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

91st percentile

0.99x

Higher debt load relative to assets than 91% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Liabilities / Revenue

57th percentile

0.23x

Higher debt load relative to revenue than 57% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Net Margin

26th percentile

-3.8%

Higher net margin than 26% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Top Officer Pay

43rd percentile

$106,821

Higher top officer pay than 43% of similar nonprofits.

Top officer pay equals 1.9% of source-year revenue.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Asset Growth

5th percentile

-16%

Faster asset growth than 5% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2016 to 2017

Revenue Growth

53rd percentile

5.6%

Faster revenue growth than 53% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets91st percentile

Assets

Down

$1,323,423

Down $252,101 (-16%) from 2016

Net Assets

Down

$7,927

Down $214,990 (-96%) from 2016

Liabilities

Down

$1,315,496

Down $37,111 (-2.7%) from 2016

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin26th percentile

Revenue

Up

$5,621,992

Up $300,080 (+5.6%) from 2016

Expenses

Up

$5,836,982

Up $277,443 (+5.0%) from 2016

Net Income

Up

-$214,990

Up $22,637 (+9.5%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth5th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$6.0M$4.0M$2.0M$0Assets 2010: $1,404,742Liabilities 2010: $1,070,790Net Assets 2010: $333,9522010Assets 2011: $1,487,827Liabilities 2011: $1,149,267Net Assets 2011: $338,5602011Assets 2012: $1,625,815Liabilities 2012: $1,299,327Net Assets 2012: $326,4882012Assets 2013: $1,796,581Liabilities 2013: $1,617,186Net Assets 2013: $179,3952013Assets 2014: $2,290,229Liabilities 2014: $1,991,128Net Assets 2014: $299,1012014Assets 2015: $1,959,933Liabilities 2015: $1,452,409Net Assets 2015: $507,5242015Assets 2016: $1,575,524Liabilities 2016: $1,352,607Net Assets 2016: $222,9172016Assets 2017: $1,323,423Liabilities 2017: $1,315,496Net Assets 2017: $7,9272017Assets 2018: $1,556,376Liabilities 2018: $1,260,705Net Assets 2018: $295,6712018Assets 2019: $2,013,442Liabilities 2019: $1,128,175Net Assets 2019: $885,2672019Assets 2020: $1,766,011Liabilities 2020: $839,264Net Assets 2020: $926,7472020Assets 2021: $2,575,857Liabilities 2021: $770,225Net Assets 2021: $1,805,6322021Assets 2022: $4,451,541Liabilities 2022: $1,402,418Net Assets 2022: $3,049,1232022Assets 2023: $5,494,646Liabilities 2023: $2,034,460Net Assets 2023: $3,460,1862023Assets 2024: $5,159,380Liabilities 2024: $1,776,050Net Assets 2024: $3,383,3302024

Highlighted filing

2017

Assets$1,323,423
Liabilities$1,315,496
Net Assets$7,927
Open 2017 Filing

Operations Trend

Revenue Growth53rd percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$15M$10M$5.0M$0-$5.0MExpenses 2010: $3,054,8902010Expenses 2011: $3,387,0142011Expenses 2012: $3,887,6322012Revenue 2013: $4,152,395Expenses 2013: $4,212,089Net Income 2013: -$59,6942013Revenue 2014: $4,566,110Expenses 2014: $4,421,986Net Income 2014: $144,1242014Revenue 2015: $5,212,024Expenses 2015: $4,854,121Net Income 2015: $357,9032015Revenue 2016: $5,321,912Expenses 2016: $5,559,539Net Income 2016: -$237,6272016Revenue 2017: $5,621,992Expenses 2017: $5,836,982Net Income 2017: -$214,9902017Revenue 2018: $5,724,634Expenses 2018: $5,467,206Net Income 2018: $257,4282018Revenue 2019: $6,265,789Expenses 2019: $5,676,193Net Income 2019: $589,5962019Revenue 2020: $6,120,996Expenses 2020: $6,079,516Net Income 2020: $41,4802020Revenue 2021: $7,022,411Expenses 2021: $6,143,526Net Income 2021: $878,8852021Revenue 2022: $7,825,973Expenses 2022: $6,582,482Net Income 2022: $1,243,4912022Revenue 2023: $9,081,146Expenses 2023: $8,670,202Net Income 2023: $410,9442023Revenue 2024: $11,042,358Expenses 2024: $9,573,602Net Income 2024: $1,468,7562024

Highlighted filing

2017

Revenue$5,621,992
Expenses$5,836,982
Net Income-$214,990
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Apr 24, 2018
Return Version
2017v2.2
Gross Receipts
$5,700,644
Mission and Program Overview

Mission

We support people with mental health concerns to improve wellness and live independently with dignity, in the community of their choice, through peer-driven services.

Assisting individuals with histories of mental illness to obtain and retain affordable housing

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$621,418$468,372▼ $153,046
Cash and Non-Interest-Bearing Accounts$390,073$388,530▼ $1,543
Accounts Receivable$245,274$336,215▲ $90,941
Prepaid Expenses and Deferred Charges$110,515$69,350▼ $41,165
Savings and Temporary Cash Investments$175,539$29,733▼ $145,806
Intangible Assets$1,545--
Total Assets$1,575,524$1,323,423▼ $252,101
Other Assets Total$31,160$31,223▲ $63
Liabilities
Accounts Payable and Accrued Expenses$923,681$936,468▲ $12,787
Deferred Revenue$329,963$327,559▼ $2,404
Mortgage Notes Payable Secured by Investment Property$94,363$48,169▼ $46,194
Other Liabilities$4,600$3,300▼ $1,300
Total Liabilities$1,352,607$1,315,496▼ $37,111
Net Assets / Fund Balance
Temporarily Rstr Net Assets$31,160$31,223▲ $63
Unrestricted Net Assets$191,757$-23,296▼ $215,053
Total Net Assets Fund Balance$222,917$7,927▼ $214,990
Total Liabilities and Net Assets / Fund Balance$1,575,524$1,323,423▼ $252,101

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$270,541$376,796$647,337
Equipment$80,136$176,298$256,434
Other Land Buildings$103,195$144,771$247,966
Land$14,500-$14,500
Compensation and Service Providers
Top Officer Pay43rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Joseph WoodwardExecutive DirectorFT$106,821$106,821
Shawn CunninghamTreasurer-$3,420$3,420

Board Members and Trustees

NameTitle
Jessica AndersonPresident
Ralph SwansonVice President
Ed Murphy EsqDirector
Kia Narraway-briggsDirector
RICHARD D'AMATODirector
William YoungDirector
Lenny LiguoriSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$5,354,713
Program Service Revenue
$299,737
Investment Income
$-48,429
Other Revenue
$15,971
All Other Contributions
$50,000
Change in Net Assets
$-214,990
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$3,334,731
Salaries, Compensation, and Employee Benefits$2,502,251
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,649,931$153,384$0$1,803,315
Fees for Services Other$694,526$12,536$0$707,062
Other Employee Benefits$365,205$58,263$0$423,468
Occupancy$187,393$18,407$0$205,800
Payroll Taxes$142,387$22,840$0$165,227
Depreciation Depletion$111,921$0$0$111,921
Current Officers, Directors, Trustees, and Key Employees$0$110,241$0$110,241
Office Expenses$98,248$10,285$0$108,533
All Other Expenses$44,361$18,955$0$63,316
Travel$52,530$5,592$0$58,122
Insurance$45,507$11,054$0$56,561
Fees for Services Accounting$0$51,960$0$51,960
Other Expenses$18,519$7,697$0$26,216
Interest$5,481$64$0$5,545
Total Functional Expenses$5,355,704$481,278$0$5,836,982
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Custodial Funds$3,300
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Housing Options Made Easy
EIN
16-1370949
Phone
7165325508
Address
75 JAMESTOWN STREET, GOWANDA, NY 14070

Signing Officer

Name
Joseph Woodward
Title
Executive Director
Phone
7165325508
Signed
2018-04-24
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Joseph Woodward
Formed
1990
Legal Domicile
Ny
Voting Board Members
8
Independent Board Members
8
Employees
115
Volunteers
0

Preparer

Firm
Johnson Mackowiak & Assoc Llp
Address
70 E MAIN ST, FREDONIA, NY 14063-1816
Preparer
Denise D Veloski CPA
Phone
7166724770
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“Form 990 is provided to the board for comment and review prior to filing.”

Pt VI, Line 12C

“All board members and staff are aware of the policy and are reminded about enforcement several times a year.”

Pt VI, Line 15A

“On an annual basis, the compensation package of the executive director is reviewed by the board using data provided.”

Pt VI, Line 15B

“On an annual basis, the compensation package of other key employees is reviewed by the board using data provided and adjusted as deemed necessary.”

Pt VI, Line 19

“The information is available upon request and the organization has a policy for the request of information.”

Form 990, Part IX, Line 24E

“Lease 40095. 21364. 18731. 0.”

Form 990, Part IX, Line 24E

“Miscellaneous 23221. 22997. 224. 0.”

Raw XML AppendixShowing 400 of 455 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt27697
IRS990/OtherExpensesGrp/ProgramServicesAmt01735767
IRS990/OtherExpensesGrp/ProgramServicesAmt1203928
IRS990/OtherExpensesGrp/ProgramServicesAmt218519
IRS990/OtherExpensesGrp/TotalAmt01735767
IRS990/OtherExpensesGrp/TotalAmt1203928
IRS990/OtherExpensesGrp/TotalAmt226216
IRS990/OtherLiabilitiesGrp/BOYAmt04600
IRS990/OtherLiabilitiesGrp/EOYAmt03300
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt015971
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt015971
IRS990/OtherRevenueTotalAmt015971
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0153384
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01649931
IRS990/OtherSalariesAndWagesGrp/TotalAmt01803315
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt022840
IRS990/PayrollTaxesGrp/ProgramServicesAmt0142387
IRS990/PayrollTaxesGrp/TotalAmt0165227
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0110515
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt069350
IRS990/PrincipalOfficerNm0JOSEPH WOODWARD
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0541900
IRS990/ProgramServiceRevenueGrp/BusinessCd1531110
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM FEES
IRS990/ProgramServiceRevenueGrp/Desc1TENANT RENTS
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0241172
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt158565
IRS990/ProgSrvcAccomActy2Grp/Desc0PEER SERVICES (PEER ADVOCACY AND PEER ADVOCACY TRAINING) PROGRAM PROVIDES ASSISTANCE TO INDIVIDUALS DIAGNOSED WITH MENTAL ILLNESS BY LOCATING SAFE, SECURE, AFFORDABLE HOUSING, PROVIDING RESOURCES AND SUPPORT TO ENHANCE DAILY LIVING SKILLS SUCH AS BUDGETING, SHOPPING AND NAVIGATING A NEW COMMUNITY INCLUDING SELF-HELP AND ADVOCACY GROUPS, AND SKILLS TO ADDRESS INDIVIDUAL ACCESS TO AND ENGAGEMENT IN INDIVIDUALIZED MENTAL HEALTH TREATMENT SERVICES.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt02161088
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt088478
IRS990/ProgSrvcAccomActy3Grp/Desc0SELF HELP PROGRAM DEVELOPS A VARIETY OF SELF HELP SUPPORT SERVICES REQUESTED BY RECIPIENTS INCLUDING A TWELVE STEP RECOVERY PROGRAM THAT ACKNOWLEDGES THE RELATIONSHIP BETWEEN ADDICTION AND MENTAL HEALTH AS WELL AS THE NEED TO ADDRESS MEDICATION AND RECOVERY AND A PARENTING PROGRAM WHICH PROVIDES PEER SUPPORT TO PARENTS WITH MENTAL ILLNESS WHO ARE SEPARATED FROM CHILDREN OR DESIRE TO BUILD PARENTING SKILLS.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt08142
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt05039291
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0424
IRS990/PYOtherExpensesAmt03123870
IRS990/PYOtherRevenueAmt011917
IRS990/PYProgramServiceRevenueAmt0270280
IRS990/PYRevenuesLessExpensesAmt0-237627
IRS990/PYSalariesCompEmpBnftPaidAmt02435669
IRS990/PYTotalExpensesAmt05559539
IRS990/PYTotalRevenueAmt05321912
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-214990
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt058565
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0175539
IRS990/SavingsAndTempCashInvstGrp/EOYAmt029733
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt05354713
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt05039291
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt05010916
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt04324760
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt03821435
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt023551115
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0223
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0424
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0425
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0421
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt01052
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt02545
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99220
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct00.99100
IRS990ScheduleA/PublicSupportTotal170Amt023551115
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt05354713
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt05039291
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt05010916
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt04324760
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt03821435
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt023551115
IRS990ScheduleA/TotalSupportAmt023736953
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearAmt015971
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus1YearAmt011917
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus2YearsAmt08315
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus3YearsAmt011074
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus4YearsAmt0136016
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt0183293
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0270541
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0376796
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0647337
IRS990ScheduleD/EquipmentGrp/BookValueAmt080136
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0176298
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0256434
IRS990ScheduleD/LandGrp/BookValueAmt014500
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt014500
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0103195
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0144771
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0247966
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt03300
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0CUSTODIAL FUNDS
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0468372
IRS990ScheduleD/TotalLiabilityAmt03300
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FORM 990 IS PROVIDED TO THE BOARD FOR COMMENT AND REVIEW PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ALL BOARD MEMBERS AND STAFF ARE AWARE OF THE POLICY AND ARE REMINDED ABOUT ENFORCEMENT SEVERAL TIMES A YEAR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ON AN ANNUAL BASIS, THE COMPENSATION PACKAGE OF THE EXECUTIVE DIRECTOR IS REVIEWED BY THE BOARD USING DATA PROVIDED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ON AN ANNUAL BASIS, THE COMPENSATION PACKAGE OF OTHER KEY EMPLOYEES IS REVIEWED BY THE BOARD USING DATA PROVIDED AND ADJUSTED AS DEEMED NECESSARY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE INFORMATION IS AVAILABLE UPON REQUEST AND THE ORGANIZATION HAS A POLICY FOR THE REQUEST OF INFORMATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5LEASE 40095. 21364. 18731. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6MISCELLANEOUS 23221. 22997. 224. 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part IX, Line 24e
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0NY
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt031160
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt031223
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01575524
IRS990/TotalAssetsEOYAmt01323423
IRS990/TotalAssetsGrp/BOYAmt01575524
IRS990/TotalAssetsGrp/EOYAmt01323423
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt05354713
IRS990/TotalEmployeeCnt0115
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0481278
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt05355704
IRS990/TotalFunctionalExpensesGrp/TotalAmt05836982
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01352607
IRS990/TotalLiabilitiesEOYAmt01315496
IRS990/TotalLiabilitiesGrp/BOYAmt01352607
IRS990/TotalLiabilitiesGrp/EOYAmt01315496
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0222917
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt07927
IRS990/TotalProgramServiceExpensesAmt05355704
IRS990/TotalProgramServiceRevenueAmt0299737
IRS990/TotalReportableCompFromOrgAmt0110241
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0267279

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,323,423
Liabilities
$1,315,496
Net assets
$7,927
Revenue
$5,621,992
Expenses
$5,836,982
Net income
-$214,990
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.16$1.78$3.38$11.0$9.57$1.47
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.49$2.03$3.46$9.08$8.67$0.41
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.45$1.40$3.05$7.83$6.58$1.24
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.58$0.77$1.81$7.02$6.14$0.88
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.77$0.84$0.93$6.12$6.08$0.04
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.01$1.13$0.89$6.27$5.68$0.59
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.56$1.26$0.30$5.72$5.47$0.26
2017Detailed filing. Detailed filing data is available for this year.$1.32$1.32$0.01$5.62$5.84$0.21
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.58$1.35$0.22$5.32$5.56$0.24
2015Detailed filing. Detailed filing data is available for this year.$1.96$1.45$0.51$5.21$4.85$0.36
2014Detailed filing. Detailed filing data is available for this year.$2.29$1.99$0.30$4.57$4.42$0.14
2013Summary only. Only limited summary data is available for this year.$1.80$1.62$0.18$4.15$4.21$0.06
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.63$1.30$0.33$3.89
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.49$1.15$0.34$3.39
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.40$1.07$0.33$3.05
Peer Organizations

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